HomeMy WebLinkAbout02-12-18 Regular Meeting of the La Porte Development Corporation BoardRICHARD WARREN, PRESIDENT
SHELLEY FULLER, BOARD MEMBER
VENESSA GUERRERO, BOARD MEMBER
CHUCK ENGELKEN, BOARD MEMBER
DANNY EARP, BOARD MEMBER
DOYLE BLACK, BOARD MEMBER
NANCY OJEDA, VICE-PRESIDENT
CITY OF LA PORTE DEVELOPMENT CORPORATION MEETING AGENDA
Notice is hereby given of a meeting of the City of La Porte Development Corporation to be held on
February 12, 2018, at the City Hall Council Chambers, 604 W. Fairmont Parkway, La Porte, Texas,
beginning at 5:00 PM to consider the following items of business:
1. CALL TO ORDER
2. AUTHORIZATIONS
(a) Consider approval or other action regarding minutes of the December 11, 2017, meeting of
the La Porte Development Corporation Board - P. Fogarty
(b) Consider approval or other action authorizing La Porte Development Corporation Staff to
execute payment in the amount of $100,000 to Gantstein Esquire, LLC in accordance with
the terms of incentive agreement for the development agreement at 10003 Spencer
Highway - R. Cramer
3. SET DATE FOR NEXT MEETING - R. Cramer
4. Board member comments regarding matters appearing on agenda; Recognition of
community members, city employees, and upcoming events; inquiry of staff regarding
specific factual information or existing policies.
5. Adjourn
The La Porte Development Corporation Board reserves the right to meet in closed session on any
agenda item should the need arise and if applicable pursuant to authorization by Title 5, Chapter 551,
of the Texas Government Code (the Texas open meetings laws).
In compliance with the Americans with Disabilities Act, the City of La Porte will provide for reasonable
accommodations for persons attending public meetings. To better serve attendees, requests should be received
24 hours prior to the meetings. Please contact Patrice Fogarty, City Secretary, at 281.470.5019.
CERTIFICATION
I certify that a copy of the February 12, 2018 , agenda of items to be considered by the Board of the La Porte De\,elopment
Corporation was placed on the City Hall Bulletin Board on February 6, 2018.
Patrice Fogarty, City Secretary
RICHARD WARREN, PRESIDENT
NANCY OJEDA, VICE-PRESIDENT
CHUCK ENGELKEN, BOARD MEMBER
VENESSA GUERRERO, BOARD
MEMBER
DANNY EARP, BOARD MEMBER
DOYLE BLACK, BOARD MEMBER
SHELLEY FULLER, BOARD MEMBER
MINUTES OF LA PORTE DEVELOPMENT CORPORATION BOARD
MEETING OF DECEMBER 11, 2017
The City of La Porte Development Corporation Board met on December 11, 2017, at the City Hall Council
Chambers, 604 West Fairmont Parkway, La Porte, Texas, 77571, at 5:00 p.m. to consider the following items of
business:
CALL TO ORDER
President Richard Warren called the meeting to order at 5:00 p.m. Other members of the La Porte
Development Corporation Board present: Board members Engelken, Earp, and Ojeda. Absent: Board
members Fuller, Guerrero and Black. Staff Present: Corby Alexander, Michael Dolby, Jason Weeks,
Patrice Fogarty, Ryan Cramer and Clark Askins.
2. AUTHORIZATIONS
(a) Consider approval or other action regarding minutes of the November 13, 2017, meeting of the
La Porte Development Corporation Board — P. Fogarty
Board member Engelken moved to approve minutes of the August 14, 2017, meeting of the La Porte
Development Corporation Board. Board member Earp seconded the motion. MOTION PASSED
UNANIMOUSLY 4/0. Board members Fuller, Black and Guerrero were absent.
3. DISCUSSION AND POSSIBLE ACTION
(a) Discussion and possible action regarding fencing design options under La Porte Development
Corporation project for erection of fence along Spencer Highway between Underwood Rd., and
Farrington Blvd. — R. Cramer
Planning Technician Ryan Cramer presented a summary for fencing design options.
Board member Earp made a motion to go with the precast concrete option for the fencing design. Board.
Board member Ojeda seconded the motion. MOTION PASSED UNANIMOUSLY 4/0. Board members
Fuller, Black and Guerrero were absent.
4. SET DATE FOR NEXT MEETING
Board members did not set a date for the next meeting.
Page 1 of 2
December 11, 2017, La Porte Development Corporation Board Minutes
4. BOARD MEMBER COMMENTS regarding matters appearing on agenda; recognition of community
members, city employees, and upcoming events; inquiry of staff regarding specific factual information or
existing policies.
President Warren thanked everyone for coming out.
5. ADJOURN
There being no further business, Board member Engelken moved to adjourn the meeting at 5:12 p.m.
Board member Ojeda seconded the motion. MOTION PASSED UNANIMOUSLY 4/0. Board members
Fuller, Black and Guerrero were absent.
Respectfully submitted,
Patrice Fogarty, City Secretary
Passed and approved on this the day of 12018.
President Richard Warren
Page 2 of 2
December 11, 2017, La Porte Development Corporation Board Minutes
REQUEST FOR LA PORTE DEVELOPMENT CORPORATION AGENDA ITEM
Agenda Date Requested: February 12, 2017
Requested By_ Ryan (Tamer
Department: Economic Development
Report: Resolution: Ordinance:
Exhibit: Incentive Agreement
Exhibit: Documentation
Budset
Source of Funds:
Fund 038
Account Number:
99-97
Amount Budgeted:
$100,000
Amount Requested:
$100,000
Budgeted Item:
YES NO
SUMMARY
On June 1 st, 2015, the Board entered in a development agreement with Gantstein Esquire, LLC for Pipeline Grill,
located at 10003 Spencer Highway in La Porte, Texas for an amount not to exceed $300,000 in three $100,000
increments. The employment and sales goal which had been set out for increment payment two were met.
In order to receive incentive payment two, the recipient would have to show the La Porte restaurant employs a
minimum of 35 full time and 50 part time employees and had taxable sales receipts in an amount greater than or
equal to $4,000,000 for the calendar year 2017 with documentation being provided to the City by December 31 st,
2017.
On January 23, 2018 staff received documentation they felt comfortable verifying met the employment and sales
goals.
Action Required by the La Porte Development Corporation Board:
Consider approval or other action to authorize staff to execute payment in the amount of $100,000 to Ganstein
Esquire, LLC for completed hiring and sales goals for the restaurant at 10003 Spencer Hwy, in accordance with
terms of incentive agreement.
Approved for the La Porte Development Corporation Agenda
Corby D. Alexander, City Manager
Date
ECONOMIC DEVELOPMENT INCENTIVE AGREEME=NT BETWEEN THE LA
PORTE DEVELOPMENT COPRPORATION, AND GANTSTEIN ESQUIRE,
LLC, A TEXAS DOMESTIC LIMITED LIABILITY COMPANY, FOR USE OF
TYPE 1B DEVELOPMENT CORPORATION SALES TAX FUNDS
Ise
THIS AGREEMENT made by and entered into this `j` day of June,
2015 between the La Porte Development Corporation, a Type B non-profit
corporation operating under authority of Texas Local Government Code Chapters
501 and 505, hereinafter "LPDC", and Gantstein Esquire, LLC, a Texas Domestic
Limited Liability Company, hereinafter referred to as "Recipient".
k1FATA 014:1441111Fa
WHEREAS, the voters of the City of La Porte authorized the levying of
additional sales tax within the City for promotion of economic development and
the LPDC is authorized to use such tax revenues for certain qualifying projects
and other economic development related purposes; and
WHEREAS, Recipient is a Texas based commercial development
company that specializes in rehabilitating underutilized commercial buildings; and
WHEREAS, Recipient wishes to renovate the exterior and interior of a
presently vacant 9000 square foot restaurant building formerly known as the
"Texans Sports Bar and Grill", located at 10003 Spencer Hwy., and make
associated site improvements, for the purpose of operating a "Pipeline Grill"
restaurant, and which would 1) result in the expenditure by Recipient of an
estimated $1,200,000.00 in capital improvements; 2) result in the generation of
approximately $4,000,000.00 in annual gross retail sales; and 3) employ an
estimated forty (40) full time and sixty (60) part-time personnel; and
WHEREAS, Recipient has requested that LPDC provide financial
incentives to Recipient to contribute towards the cost of renovation of the
property at 10003 Spencer Hwy., under a qualifying project of the LPDC for
infrastructure, site and related improvements, as authorized by Texas Local
Government Code Chapters 501 and 505, and it is the desire of LPDC to assist
in the funding of same, finding that such expenditures will promote or develop
new or expanded business enterprises.
WHEREAS, Texas law and the by-laws of the LPDC require that certain
expenditures and projects by the LPDC be approved by the governing body of
the City; and whereas the LPDC Board has duly approved such project and the
expenditures for same have been authorized by the La Porte City Council; and
NOW THEREFORE, in consideration of the covenants and conditions
stated herein, and in consideration of the mutual benefits that will accrue to each
of the parties hereof, as well as to the citizens of the City of La Porte, Texas, the
parties have agreed and do hereby agree as follows:
ARTICLE
In consideration of Recipient renovating the existing structure at 10003
Spencer Hwy. and operating a "Pipeline Grill" restaurant at the subject site
("Restaurant' herein), which proposal was considered in that certain public
hearing authorizing a proposed project for the expenditure of LPDC funds for the
promotion or development of new or expanded business enterprises, held before
the LPDC on April 13, 2015, LPDC agrees to provide Recipient an incentive
package consisting of a cash payment in a total sum not to exceed $300,000.00,
to be distributed in three increments of up to 100 000.00 each, with each
distribution conditioned on the attainment of certain performance thresholds,
more specifically outlined as follows:
1) A cash incentive payment in an amount equal to $100,000.00
will be distributed to Recipient by LPDC, upon receipt by LPDC
of a) proof of Certificate of Occupancy issued by the City of La
Porte, Texas to Recipient for completion of the renovated
Restaurant and b) proof of a minimum capital investment in the
amount of $1,200,000.00 applied towards renovation of the
Restaurant and related infrastructure and site work, exclusive of
the cost to Recipient to purchase the existing real estate tract
and vacant building. However, in no case will the $100,000.00
payment be made by LPDC if a copy of a Certificate of
Occupancy issued for the Restaurant and documentation
substantiating the expenditure of no less than $1,200,000.00
applied towards capital improvements to the Restaurant, is not
delivered to and received by LPDC by June 30, 2016. In the
case that proof of Certificate of Occupancy and minimum capital
investment of $1,200,000.00 for the Restaurant Is presented to
LPDC on or before said ,lune 30, 2016 deadline, the LPDC shall
convene a meeting of the LPDG Board of Directors for a date no
later than forty-five (45) days after receipt of proof of the
Certificate of Occupancy and minimum capital investment of
$1,200,000.00 by LPDC from Recipient. Upon verification of the
completion of the Restaurant, as reflected by formai vote of the
LPDC Board of Directors that Recipient has satisfied the
requirements of this paragraph, LPDC will then remit the
$100,000.00 to Recipient within a period not to exceed thirty (30)
days.
In the case where Recipient fails to submit proof of a Certificate
of Occupancy and proof of a minimum capital investment in the
amount of $1,200,000.00 by the June 30, 2016 deadline, despite
being disqualified for the incentive payment Recipient will remain
eligible to qualify for receipt of the incentive payments under
paragraphs 2 and 3 below, in so far as the conditions precedent
established in such paragraphs are met. However, Recipient will
be required to submit proof of Certificate of Occupancy in order
to qualify for the incentive payments outlined in paragraphs 2
and 3 below. -
2) A cash Incentive payment in anamount equal to $100,000.00
will be distributed to Recipient by LPDC, upon delivery to the
LDDC of a) an employment roster evidencing that Recipient
employs a minimum of thirty-five (35) full time and fifty (50) part-
time. individuals as employees at the Restaurant site as of
December 31, 2017 and b) documentation evidencing that
Recipient's total taxable retail sales for the period January 1,
2017 -December 31, 2017 is equal to or greater than
$4,000,000,00. However, in no case will the $100,000.00
payment be made by LPDC if proof of the employment of a
minimum of thirty-five (35) full time and fifty (50) part-time
personnel as of December 31, 2017 and Recipient's total taxable
retail sales for the period January 1, 2017 — December 31, 2017
in an amount equal to or greater than $4,000,000.00 is not
delivered to and received by LPDC by December 31, 2017.
Proof of employment, for purposes of this agreement, may be
required by submission to LPDC by the said December 31, 2017
deadline, of a) copies of Recipient's 941 Report to the Internal
Revenue Service and C3 Report to the Texas Workforce
Commission for each employee (but with social security
numbers of each employee redacted) and b) a notarized
statement executed by Recipient's Board of Directors affirming
that thirty-five (35) full time and fifty (50) part-time personnel
employees are employed by Recipient for positions permanently
located at the Restaurant site.
Notwithstanding the foregoing requirements, Recipient will be
entitled to receive a pro -rata portion of the $100,000.00 incentive
payment in the event that it should fail to provide documentation
evidencing that Recipient's total taxable retail sales for the
period January 1, 2017 — December 31, 2017 is equal to or
greater than $4,000,000.00 by the December 31, 2017 deadline,
However, Recipient shall be entitled to payment of a pro rata
share of the $100,000.00 incentive grant only in the instance that
Recipient's total taxable retail sales for the period January 1,
2017 — December 31, 2017 is equal to or greater than
$3,750,000.00. Where Recipient fails to generate total taxable
retail sales for the period January 1, 2017 — December 31, 2017
in an amount equal to or greater than $3,750,000.00, it shall be
disqualified from receiving any portion of the $100,000.00
incentive payment.
In the case that proof of total taxable retail sales for the period
January 1, 2017 — December 31, 2017 in an amount equal to or
greater than $3,750,000.00 is presented to LPDC on or before
said December 31, 2017 deadline, the LPDC shall convene a
meeting of the LPDC Board of Directors for a date no later than
forty-five (45) days after receipt of proof of the total taxable retail
sales from Recipient. Upon verification of Recipient's total
taxable retail sales of at least $4,000,000.00, or minimum of
$3,750,000.00 for qualification of pro rata payment, as reflected
by formal vote of the LPDC Board of Directors that Recipient has
satisfied the requirements of this paragraph, LPDC will then
remit the $100,000.00, or pro rata share as applicable, to
Recipient within a period not to exceed thirty (30) days. For
purposes of clarification only, the following two examples shall
serve to illustrate the application of this paragraph:
Example 1: If Recipient provides evidence of total taxable sales
for the Restaurant site of $3,700,000.00 by the December 31,
2017 deadline, the incentive payment under this section would
be $0.
Example 2: If Recipient provides evidence of total taxable sales
for the Restaurant site of $3,800,000.00 by the December 31,
2017 deadline, the incentive payment under this section would
be calculated at $3.8M/$4,OM, or 95% of the $100,000.00
incentive payment, for a total payment of $95,000.00.
3) A cash incentive payment in an amount equal to $100,000.00
will be distributed to Recipient by LPDC, upon delivery to the
LPDC of a) an employment roster evidencing that Recipient
employs a minimum of thirty-five (35) full time and fifty (50) part-
time individuals as employees at the Restaurant site as of
December 31, 2018 and b) documentation evidencing that
Recipient's total taxable retail sales for the period January 1,
2018 — December 31, 2018 is equal to or greater than
$4,000,000.00. However, in no case will the $100,000.00
payment be made by LPDC if proof of the employment of a
minimum of thirty-five (35) full time and fifty (50) part-time
personnel as of December 31, 2018 and Recipient's total taxable
retail sales for the period January 1, 2018 — December 31, 2018
in an amount equal to or greater than $4,000,000.00 is not
delivered to and received by LPDC by December 31, 2018.
Proof of employment, for purposes of this agreement, may be
required by submission to LPDC by the said December 31,
2018 deadline, of a) copies of Recipient's 941 Report to the
Internal Revenue Service and C3 Report to the Texas Workforce
Commission for each employee (but with social security
numbers of each employee redacted) and b) a notarized
statement executed by Recipient's Board of Directors affirming
that thirty-five (35) full time and fifty (50) part-time personnel
employees are employed by Recipient for positions permanently
located at the Restaurant site.
Notwithstanding the foregoing requirements, Recipient will be
entitled to receive a pro -rata portion of the $100,000.00 incentive
payment in the event that it should fail to provide documentation
evidencing that Recipient's total taxable retail sales for the
period January 1, 2018 — December 31, 2018 is equal to or
greater than $4,000,000.00 by the December 31, 2018 deadline.
However, Recipient shall be entitled to payment of a pro rata
share of the $100,000.00 incentive grant only in the instance that
Recipient's total taxable retail sales for the period January 1,
2018 -- December 31, 2018 is equal to or greater than
$3,750,000.00. Where Recipient fails to generate total taxable
retail sales for the period January 1, 2018 — December 31, 2018
in an amount equal to or greater than $3,750,000.00, it shall be
disqualified from receiving any portion of the $100,000.00
incentive payment.
In the case that proof of total taxable retail sales for the period
January 1, 2018 — December 31, 2018 in an amount equal to or
greater than $3,750,000.00 is presented to LPDC on or before
said December 31, 2018, deadline, the LPDC shall convene a
meeting of the LPDC Board of Directors for a date no later than
forty-five (45) days after receipt of proof of the total taxable retail
sales from Recipient. Upon verification of Recipient's total
taxable retail sales of at least $4,000,000.00, or minimum of
$3,750,000.00 for qualification of pro rata payment, as reflected
by formal vote of the LPDC Board of Directors that Recipient has
satisfied the requirements of this paragraph, LDDC will then
remit the $100,000.00, or pro rata share as applicable, to
Recipient within a period not to exceed thirty (30) days. For
purposes of clarification only, the following two examples shall
serve to illustrate the application of this paragraph:
Example 1: If Recipient provides evidence of total taxable sales
for the Restaurant site of $3,700,000.00 by the December 31,
2090 deadline, the incentive payment under this section would
be $0.
Example 2: If Recipient provides evidence of total taxable sales
for the Restaurant site of $3,800,000.00 by the December 31,
2018 deadline, the incentive payment under this section would
be calculated at $3.8M/$4.OM, or 95% of the $100,000.00
incentive payment, for a total payment of $95,000.00.
ARTICLE II
All funds received as herein provided shall be solely for the purpose of
contributing towards Recipient's costs in the renovation of the exterior and
interior of the presently vacant 9000 square foot restaurant building formerly
known as the "Texans Sports Bar and Grill", located at 10003 Spencer Hwy., and
for the making of associated site and infrastructure improvements, to operate a
"Pipeline Grill" restaurant. Recipient further acknowledges that the incentive grant
provided for herein is tied to a project of the LPDC for the promotion or
development of new or expanded business enterprises, as authorized by Texas
Local Government Code chapters 501 and 505.
ARTICLE III
Disbursement and/or retention of the cash incentive identified in Article I of
this Agreement shall be made as follows:
A. Disbursement shalt be made to Recipient, subject to the satisfaction of the
conditions precedent or conditions subsequent contained within Article I of
this Agreement.
B. LPDC's obligation to Recipient shall not exceed $300,000.00, nor shall
LPDC be obligated to reimburse Recipient for requests delivered to LPDC
after the termination of this Agreement.
ARTICLE IV
Recipient understands that the funds paid to Recipient by the LPDC are
derived from tax revenues collected under Texas Local Government Code
505.252, and that LPDC has estimated the tax revenues to be collected during
the term of this Agreement. Recipient further understands, acknowledges, and
agrees that if the tax revenue actually collected is less than 90% of the estimated
tax revenues to be collected in any fiscal year during the term of this Agreement,
LPDC will be under no obligation to provide funding to Recipient for any payment
or payments during or after the fiscal year for which there is a revenue shortfall.
Upon execution of the Agreement, funds will be placed in a City of La Porte
designated commitment account for purposes of this Agreement.
ARTICLE V
In the event of any default by Recipient hereunder, including, but not
limited to, use of the funds provided herein for purposes other than those stated
in Article I of this Agreement, LPDC may cease all future payments hereunder
and terminate this Agreement. In addition, LPDC shall have the right to reclaim
and recapture, and Recipient shall refund, any funds that are not spent in
accordance with the terms of this Agreement, including 1) LPDC funds spent by
Recipient in contravention of this Agreement and 2) any LPDC funds previously
paid to Recipient but not yet spent by Recipient, In each such case, the
previously paid cash payment or payments shall be remitted to the LPDC within
sixty (60) of receipt of written demand for same.
Any breach of this covenant shall be grounds for immediate termination of
the distribution of funds.
ARTICLE VI
The term of this Agreement is for a period beginning on the date of
approval by LPDC and ending March 31, 2019.
ARTICLE VII
All funds provided by the LPDC pursuant to this Agreement may be used
only for the purposes authorized by this Agreement. Notwithstanding Article 1,
above, City shall be under no obligation to make any fund disbursements if the
reports required under this Article have not been delivered to the LDDC.
ARTICLE loll
This Agreement does not create any joint venture, partnership, or agency
relationship between the LPDC and Recipient. Recipient shall have exclusive
control of, and the exclusive right to control the details of the work to be
performed by Recipient hereunder and all personnel performing same, and shall
be solely responsible for the acts and omissions of its officers, members, agents,
servants, employees, subcontractors, program participants, volunteers,
licensees, and invitees. In no event shall any person participating in or
performing any of Recipient's duties or responsibilities hereunder be considered
an officer, agent, servant, or employee of the LPDC.
/TX001IN91:1
Recipient agrees to assume and does hereby assume all responsibility
and liability for damages sustained by persons or property, whether real or
asserted, by or from the carrying on of work by Recipient or in the performance of
services performed and to be performed by Recipient hereunder. Recipient
covenants and agrees to, and does hereby indemnify; defend, and hold harmless
LPDC and all their respective officers, agents, and employees from all suits,
actions, claims, and expenses of any character, including attorney's fees,
brought for or incurred on account of any injuries or damages, whether real or
asserted, sustained by any person or property by or in consequence of any
intentional or negligent act, omission, or conduct of Recipient, its agents,
servants or employees.
ARTICLE X
This Agreement may be amended by the mutual agreement of the Parties
hereto in writing to be attached to and incorporated into this Agreement.
ARTICLE XI
Recipient shall adhere to all local, state, and federal laws and regulations
that may affect its actions made pursuant to this Agreement, and shall maintain
in effect during the term of this Agreement any and all federal, state, and local
licenses and permits which may be required of Recipients generally.
Recipient may not assign this Agreement, or any of the benefits provided
herein including but not limited to incentive payments identified in Article 1,
without the written consent of LPDC.
ARTICLE Xlilll
The waiver by LPDC of any breach of any term, condition, or covenant
herein contained shall not be deemed a waiver of any subsequent breach of the
same, or any other term, condition, or covenant.
ARTICLE XIV
The obligations of the Parties to this Agreement are performable in Harris
County, Texas and if legal action is necessary to enforce same, venue shall lie in
Harris County, Texas.
ARTICLE XV
This Agreement shall be governed by and construed in accordance with
the laws of the State of Texas.
ARTICLE XVI
This Agreement may be executed in triplicate, each of which shall be
deemed an original and constitute one and the same instrument.
ARTICLE XVII
Neither LPDC nor Participant shall be required to perform any term,
condition, or covenant in this Agreement so long as such performance is delayed
or prevented by force majeure, which shall mean Acts of God, civil riots, floods,
and any other cause not reasonably within the control of LPDC or Recipient
except as herein provided, and which by the exercise of due diligence LPDC or
Recipient is unable, wholly or in part, to prevent or overcome.
ARTICLE XVIII
In submitting this application, the applicant whose signature appears
below affirms its intent and commitment to comply in full with Section 2264.052 of
the Government Code and certifies that it does not and will not knowingly employ
an undocumented worker during any time period associated with the public
subsidy for which the application is being submitted. The applicant further
certifies its understanding and agreement that if it is convicted of a violation of 8
U.S.C. Section 1324a(f), providing for civil and/or criminal penalties for engaging
in a pattern or practice of knowingly hiring or continuing to employ unauthorized
aliens, it shall repay the amount of the public subsidy with interest, at the rate
and according to the terms of the agreement signed under Section 2264.053 of
the Government Code, not later than the 120th day after the date the city notifies
the business of the violation.
ARTICLE ?CIX
The Agreement embodies the complete agreement of the parties hereto,
superseding all oral or written pervious and contemporary agreements between
the Parties, which relate to matters in this Agreement.
SIGNED AND AGREED to by LPDC and Recipient on the dates indicated
below.
LA PORTE DEVELOPMENT CORPORTION
Richard Warren, president
'Fate
ATTEST
Secretary of the Corgi 'ration ;;
Gantstein Esquire, LLC, a Texas Domestic Limited Liability Company
12- OAY ZIP VI
Date
ATTEST
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Dante D temmm
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10
TEXAS SAFES AND USE TAX PERMIT
This permit is not transferable, and this side must be prominently displayed in your place of business.
You mayneed to colkct safes and/or use taxfor other lata! twang euI1Whhes depending on your type of business
For additional information, see "Collecting LocalSafes and Use Tarx" sechon an the back of this document.
If you have any questions regarding sales tax, vist our websiie at www.compiroller,texas.gov or call us at 1-800-252-5555.
Detach here and prominently display your permit only. Retain the portion below for your records. fl,.3�Pa
to the Information Printed on this Permit Correct?
The information printed on your permit is public information. It must be accurate and current. If there is
an error, make corrections on the form below. Enter the correct information for incorrect items only.
Detach the form and mail it to:
Comptroller of Public Accounts
111 E. 171h Street
Austin, TX 78774-0100
More helpful information about your permit is on the back of this document.
Texas Sales and Use Tex Permit Corrections Form
Taxpa or name shmm on the permit
GR� BN E SOR 1. LLC If you need to make changes to
number on iho,Pormit Location nu rrd shown an the pc�rttut your local sales tax authorities
32046522044 00002 or to the NATCS code printed
taxpayer nu �9 � on your permit, see Information
Carect�stn on name
on the back of this form.
Gorreet business bcatian (no P,Q. Box or directions eccepledl
City State ZIP code
�.�__._.._ _._. �, 'o ._.
Coned taxpayer name TB-9
phone (A -ea csade'a�numeber)
Gcrredmailingaddress
city Stirte 2tp coda Federal t raptoyer Identification Number
E tME�Q,�
If you are no longer in bminaae, enter the date at your last business transection
Sign
Taxpayer cc authorized agent Dale
1�E
00000016;
Faro oraoo 034cA►(Rev_1145(1g)
All permits are issued subject to the provisions of the law. This permit may be revoked, suspended or cancelled for
a violation of any provision of any taxing statute administered by the Texas Comptroller of Public Accounts or of
any rule adopted by the Comptroller to administer those statutes. Receipt of this permit does not mean that the
taxpayer to whom it is issued is in good standing with the Comptroller.
You are responsible for collecting the correct amount of local taxes. For example, if our records show that one of
your locations is outside the city limits, but it i5 actually inside the city, you may be responsible for collecting and
remitting the city's sales tax. If the local sales tax authorities on this permit are incorrect, call 1-800-252-5555.
GREBNESOR I, LLC
333 FREEPORT ST
HOUSTON
Taxpayer name and moiling address
Tx
31
77015-2310
Operating without a valid
permit Is a misdemeanor
punishable by a fine of not
more than $500 per day.
Legal ataton: TEx. TAX CODE ANN„ chs, i 1 i mod 151.
For an eidsting business, this permit replaces the Permit you now hold for this location. All previous sales
and use tax permits issued by the Texas Comptroller of Public Accounts for this location are void.
You trust file a sales and use tax rectum even if you have no taxable soles and/or no tax due.
A $50 late filing penalty will be assessed on every report filed after its due date, 1
in addition to any other penalties assessed for the reporting period. J
Collecting Local Sales and Use Tax
You may need to collect sales and/or use tax for other local sales tax authorities, depending on your type of business, We can
help you determine your local sales and use tax responsibilities and the correct rate for each local sales tax authority. See
ouidelines for Collacting Local Sales and Use Tax (Pub. 94-105) and Texas Sales and Use Tax Rates (Pub. 96-132) on our
website at www.compirciter.texas.govRaxink4oc4U. To search for sales and use tax rates by address, you can use the Tax Rate
Locator on our website at hftps:/Iourcpa.c pa.state,tx,us/atjladdresslookup.lsp.
Update Your Account Information
To change the local sales tax authorities, contact our office at 1.800-252-5555. Contact your citypransit authority/county/special
purpose district tf you are unsure d your business is located within that local sales tax authority.
Change your marling address and phone number, add a business location, change a business address, or close one or more
business locations online at www.comptroller.lexas.gav/acemaint/changeaddress.html or call 1-800-224.1844.
To change the NAILS (North American Industry Classification System) Business description, see the instructions online at
www.comptraller.texas.govA&xinfo/sales/naAcs—coding.htmi,
Tax Report Filing Resources
File and Fay Your Sales Tax online -Ilse WebFile to automatically calculate the sales tax due and confirm we received your
return WebFile is available online at www.comptroler,texas.gov/webile/ .
File Zero Tax Due Rotuma by Phone - You can fila your zero tax due sales and use tax return by calling TeleFlle at
1-888-4FILINGI (1,688-434-5464).
Download Sales and Use Tax Forms Online - You will receive a preprinted sales and use tax return in the mail about 20-30
days before each return 1s due, unless you file electronically. You can also download sales and use tax forms anhns at
www. comptroger.texas.gov/taxinfoWormsf01 -fomts.titml.
Additional Resources
Read our sales tax frequently asked questions online at www.comptroller.texas gov/taxinfolsales/questions.hitrll,
Sign up to receive email updates an the Cornptroller topics of your choice at www.comptroller.texas.gov/subscribe.
You have conain rights under Chapters 552 and 559. Clovemment Code, to review, request and correct
information we have on Isle about you. Contact us at the address or phone number fisted on this form.
January 23, 2018
1, Mark Mendelovitz, sole member of Mendel Ili Southeast Texas Investments LLC dba Pipeline Grill,
herby certifies that our La Porte location employees at least 35 full time employees and at least 50 part
time employees. The highlighted employees on the fourth quarter Texas Employer's Quarterly Report
are the correct employees for our La Porte location.
Mark Mendelovitz
Sole Member
Mendel 76 Southeast Texas Investments, LLC
State of Texas §
County of Harris §
This instrument was acknowledged before me on this 23" day of January, 2018, by Mark
Mendelovitz.
���►t.Jptr�i� JEFFREY N:*119N5
'U F' NOWY Public, Sexe5Comm. Expires2020Notary #f} i98
Notaryub c t of Texas
TEXAS SALES AND USE TAX PERMIT
This permit is not transferable, and this side must be prominently displayed in your place of business.
resale certilkafe. A cerllficate i ner esseary to document why taxis not collected on a sale,
TAXPAYER NAME, BUSINESS LOCATION NAME, and PHYSICAL LOCATION —
MENDEL 76 SOUTHEAST TEXAS INVESTMENTS, LLC
PIPELINE GRILL
10003 SPENCER HWY
LA FORTE TX 77571-4077
HARRIS COUNTY
NAILS CODE: 722110 DESCRIPTIAN''ON INE%T L[NE,z
Full -Service Restaurants
WE SHOW THIS BUSINESS IN THE FOLLOVINGA,00"A,1 TkA 4'rm�
CITY' LA PORTS
Spo. L.A PORTE FIRE CONT
ownership, location, or business location name,
SALES AND USE TAX
REMMU=
raw
You may need to collect sales and/or use tax for other local taxing authorities depending an your type of business,
For additional information, see "Collecting Local Sales and Use Tax" section on the back of this document.
Ii you have any questions regarding sales tax, visit our website at www.comptroRler.texas,gov or call us at 1-800-252-5555,
—Detach r here and prominently dispjAquj.perdetain the 4Ll records.
The information printed on your permit is public information. It must be accurate and current. If there is
an error, make corrections on the form below. Enter the correct information for incorrect items only.
Detach the form and mail it to:
Comptroller of Public Accounts
111 E. 17th Street
Austin, TX 78774-0100
More helpful information about your permit is on the back of this document.
zM3zMzMMz=
I axpayer name shown an the permit
MENDEL 76 SOUTHEAST TEXAS INVESTMENTS, LLC
If you need to make changes to
-"f -shown
your local sales tax authorities
p'ay-er number on the permit number shown oil the permit
. 32WM680 00001
or to the NAIL S code printed
an your permit, see Information
Correct business locations
name
on the back of this form.,
Correct business location (no P.O. Box or directions accepted)
Citytate 2IP cede County
Correct taxpayer name ria lime phone Area code and number)
correct mailing address
city
State
Zip code
Feder at Fm.,..,_.
player toleniffication Number
If you are no longer in business, enter the date of your last business transaction.
gv 4
ToMMYOT 01 aullanrizad agent
s
Ala
hereign
EMPLOYER'S QUARTERLY REPORT
Y5-58 447-9 2.7% 5228348713 4-37
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IENDEL 76 SOUTHEAST TX INVEST11ENTS, ILC
DBA PIPELINE GRILL 46131 GARTH ROAD, SUITE 4101;
BAYTOYN, TX 77521=2418
� �� nwm r�13 and eon to
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FILE AND PAY ONLINE
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13. Total
14. Tamble Wages paid this q wter to each
T,M, ft aruwat InaAMUM amount. OW
14. "taut Due (MA* Taxable Wages,
lw 1114, by yw Teat Hate of
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TWK p4dF iwLa rt
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16. lnuerrtML If Tax is Pam Due
11, perwlly, M pi"I# to Post 41ue
18, Dolonce Due tom Ptlar Poriada
Subad Credit Or Add Debit
M. Total Due » Maks Prom tenva Payable b TM
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For asslsbm-epbose CON124
H � P
TEXAS WOMFORCE COMM OSION
23. The sum of all pap totals atuel equal Ilam 13 � P.O. Box 14DW7
AUSTIN, T"M 7d71d•� W J
aaas afig,. 24w � Envelope aTATUS CHANOE F� to make okhm" and vwrwmhlt
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MEND1602 OfAl4rf 816:36 01~8 MIA
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8,001-GYMNAME
MENDEL 76 SOUTHEAST TX INVESTnENTSi LLC
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1
2
3
4
5
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18T 2ND 21, EMPLOYEE KOJ41E
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22. TOTAL WAGEM PAD
THBOAARTER
D Pacheco
3700'. 43
7 Scott
T Cani 1
711
N Canil
6686'a RU
Carrasco Vazquez
442292
T Drennan
481 81
Z Nolan
1451. 71
H Leiva
1465el8
S Ochoa
152hj16
D Franklin
4673'-08
Newton
1473eW
J Razo
2491!53
T Ramirez
4157,'.69
A Dominguez
e9(14i 87
E Garcia
3483}44
B Villarreal
2872; 3,4
S Renteria
2379v47
D Mejia
1364' 164
H surto
87b9L24
A Reyes
93q7.69
C flocario
_5812 r
Ramirez
1482 8f
73845&larva
RETURN
THIS PAGE
IF NEEDED TCJ
23. The aura of all page 4 s. must equel Ham 13 L�47 7766& '- 72
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364S'r 161
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4844.X77
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5900,68
x Schulbs
344,4071
S Minai�luy
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217,64
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K Garcia
1764*039
M Montas
3689'e39
I Morales
L Garza 571ta 56
Chavez 6218, 67
N Fragia a 7 16 77
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R Aragon
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A Herrera
3106.13
T Villa
M Richest
2790419
y Roman
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9320',62
P Martin
35194
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D Jimenez
21N3 26
M S a 1, a a arr &99 00
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1
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COMPLETE REPORT
T1aW WpW cK cn�llsW"
AUBT1 1 76TiA.w3—p
MEN0160 p'iAW8 -M35 OMd1 S ISIS
Pipeline Grill - La Porte
2017 Total Sales by Month
Month
Total Sales
January
319,685
February
332,628
March
422,176
April
372,593
May
333,639
June
310,046
July
278,599
August
331,205
September
393,084
October
360,825
November
279,936
December
335,061
TOTAL
4,069,477
'�'ales a.tid Use Tax
Return SUrrinnary Original Return for Period Fmdi rig J�lrl 31., 2017 (.1.."' 01)
Taxpayer Ip; 320465220>44
Taxpayer Name: GRE9NESOR I, LLC
Date and Time: 11/20/2017 10:28:24 AM
;redits Taken on Taxable Purchases
'.redits taken? N
icensed Customs broker Exported Sales
ales tax refunded an exported items? N
ocation Summary
Loc # Total
Taxable
Taxable Subject to State Tax.
State Tax
Subject to
Local Tax
Local Tax
Sales
Sales
Purchases (Rate.0625)
Due
Local Tax
Rate
Due
00001 367,259
299,270
0 239,270
14,554.38
239,270
.02000
4,785.4(
00002 319,6855
285,338
0 286,338
17,896.13
286,338
.02.000
5,726.7(
ubtotal 626,944
525,608
0 525,608
32,850,51
525,608
10,512.1E
otal Tax for Locations
43,362..67
Total Tax Due: = 43,362.67
Prior Payments: -43,14S.86
Timely Filing Discount: -216.81
Balance Due: = 0.02
Pending Payments: -0.00
Total Amount Due and Payable: = 0.02
(State amount due is O.02)
(Local amount due is 0.00)
Total Anvvouint Due and PaVMi4e may not reflect, all payments or rlis'°counts,,
Prins. ' Return to Menu
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C �
Seles and Use "Dix
Ret U 1-11 S t.i i nrriary Orifi eIurn for eriod.[xiding Feb 28,2017 (1/
02
Taxpayer ID: 32046522044
Taxpayer Name: GREBNESOR 1, LLC
Date and Time: 11/2012017 10:29:14 AM
redits Taken on Taxable Purchases
redits taken? N
icensed Customs Broker Exported Sales
ales tax refunded on exported items? N
acation Summary
Loc # Total
Taxable
Taxable Subject to State Tax
State Tax
Subject to
Local Tax
Local Tax
Sales
sales
Purchases {Rate .0625)
Due
Local Tax
Rate
Due
00001 310,361
245,177
0 245,177
15,323.56
245,177
.02000
4,9015,
00002 332,628
299,563
0 299,563
18,722.69
299,563
.02000
5,991,24
ubtotal 642,989
544,740
0 544,740
34,046.25
544,740
10,894.80
oral Tax for Locations
44,941.0!
Total Tax Due: = 44,941.05
Prior Payments: -44,716.35
Timely Filing Discount: -224.70
Balance Due: = 0.00
Pending, Payments: -0.00
Total Amount Due and Payable: = 0.00
Print returnIq Menu
texas.gov Texas Records and Information Locator (TRAIL) � State Link Policy Texas Homeland Security 1 Texas Veterans Pot -tat
Glenn 1-le9ar, Texas Comptroller - Home Contact Us
Privacy and Security Policy � Accessibility Policy @ Link Poky I Public information Act G Compact with Texans
Sales and Use'"Fax
ROW11SUI-11111,MY OHF
jvial Return for Period Ending Mar, 1, 2017 (1703)
Taxpayer ID: 32046522044
Taxpayer Name: GREBNESOR I, LLC
Date and Time: 11/20/2017 10:29:41 AM
�redits Taken on Taxable Purchases
redits talcen? N
icensed Customs Broker Exported Sales
ales tax refunded on exported items? N
Dcation Summary
Loc # Total
Taxable
Taxable Subject to State Tax
State Tax
Subject to
Local Tax
Local Tax
Sales
Sales
Purchases (Rate.0625)
Due
Local'Tax
Rate
Due
00001 372,360
296,168
0 296,168
18,510.50
296,168
.02000
5,923.3E
00002 422,176
384,942
a 384,942
24,058.88
384,942
.02000
7,698.8,
ubtotal 794,536
681,110
0 681,110
42,569.38
681,110
13,622.2C
otal Tax for Locations
56,I9I.Sf
Total Tax Due: = 56,191.58
Prior Payments: -SS,910.62
Timely Filing Discount: -280.96
Balance Due: = 0.01
Pending Payments: -0.00
Total Amount Due and Payable: ® 0.01
(State amount due is 0.01)
(Local amount due is 0. 00)
Total An'munt Due and Payable rnay not reflect, all pmyrn(mts or discounts,
texas.gov Texas Records and Information Locator (TRAIL) I State Link Policy Texas Homeland Security I Texas Veterans Portal!
Glenn Hegar, Texas Comptroller - Home Contact Us
Privacy and Security Policy 1 Accessibility Policy I Link Policy � Public Information Act Q Compact with Texans
Sales and. Use Tax
Return Sunnuary Orijmai Return for Period EndingAW- 30, °2017 (170zl)
Taxpayer ID: 32046522044
Taxpayer Name: GPEBNESOR 1, LLC
Date and Time: 11/20/2017 10:30;05 AM
:redits Taken on Taxable Purchases
�redits taken? Ni
.icensed Customs Broker Exported Sales
ales tax refunded on exported Items? Ni
Ocation Summary
® 51,963.02
Prior Payments:
-51,703.20
Timely Filing Discount:
-259.82
Balance Due:
Lac # Total
Taxable
Taxable Subject to State Tax
State Tax
Subject to
Local Tax
Local Tax
Sales
Sales
Purchases (Rate ,01525)
Due
Local Tax
Rate
Due
00001 372,696
292,874
0 292,874
18,304.63
282,874
.02000
5,657.0
00002 372,593
339,405
0 339,405
21,212,81
339,405
.02000
6,788A0
;ubtotal 745,289
632,279
0 632,279
39,517.44
622,279
12,445.5E
'otal Tax for Locations
51,963.02
Total Tax Due.
® 51,963.02
Prior Payments:
-51,703.20
Timely Filing Discount:
-259.82
Balance Due:
= 0.00
Pending Payments:
-0.00
Total Amount Due and Payable:
= 0.00
E E I Return -- —t ---M =-.
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Sales and Use Tax
I Returnfi)r Period. Ending 201.'/ 0-70)
Taxpayer ID: 32046522044
Taxpayer Name; GREBNESOR I, LLC
Date and Time: 11/20/2017 7.0:30:32 AM
:redits Taken on Taxable Purchases
redits taken? N
icensed Customs Broker Exported Sales
ales tax refunded on exported items? N
acation Summary
Loc # Total
Taxable
Taxable Subject to State Tax
State Tax
Subject to
Local Tax
Locals Tax
Sales
Sales
Purchases (Rate .0625)
Due
Local Tax
Rate
Due
00001 357,790
288,153
0 288,153
18,009.56
288,153
.02000
5,763.0f
OD002 333,639
303,806
0 303,806
18,987,88
303,806
,02000
6,076.1;
ubtotal 691,429
591,959
0 591,959
36,997.44
591,959
11,839.1E
otal Tax for Locations
48,836.6;
Total Tax Due: = 48,836.62
Prior Payments: -48,592.43
Timely Filing Discount: -244.19
Balance Due: = 0.01
Pending Payments: -0.00
Total Amount Due and Payable: = 0.01
(State amount due is 0.01)
(Local amount due Is 0.00)
Total Amount Due and Payable gmay not reflect alli payments; or dimmunts.
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Sales and use,rax,
Returri Suminary Oripimal R.cturn for Period EndingRU-1 30, 2017 (17o6)
Taxpayer ID: 32046522044
Taxpayer Name: GREBNESOR 1, LLC
Date and Time: 11/20/2017 10:30:59 AM
:redits Taken on Taxable Purchases
/edits taken? N
icensed Customs Broker Exported Sales
ales tax refunded on exported items? N
Dcation Summary
Loc # Total
Taxable
Taxable Subject to State Tax
State Tax
Subject to
Local Tax
Local! Tax
Sales
Sales
Purchases (Rate.0625)
Due
Local Tax
Rate
Due
010001 332,453
265,645
0 265,645
16,602.81
265,645
.02000
5,312.91
00002 299,679
270,878
0 270,878
16,929.88
270,878
.02000
5,417.51
ubtotal 632,132
536,523
0 536,523
33,532.69
536,523
10,7313.44
otal Tax for Locations
44,263..1!
Total Tax Due, = 44,263.15
Prior Payments., -44,041.84
Timely Filing Discount., -221.31
Balance Due: = 0.02
Pending Payments, -0.00
Total Amount Due and Payable- = 0.02
(state amount due is 0.02)
(Local amount due is 0.00)
1"otall Amourst Due ainel Payable n%ay not reflect, all payments or diSCOWAS,.
[EH] LR1.tEn::t.- �M—j-n u
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Return Surnmary Original Return for Pcriod 11(il'9JUD 30, 20i/ f17 )6)
Taxpayer ID: 32064306841
Taxpayer Name: MENDEL 76 SOUTHEAST TEXAS INVESTMENTS, LLC
Date and Time: 12/19/2017 117;25:43 AM
redits Taken on Taxable Purchases
r®d is taken? N
icensed Customs Broker Exported Sales
ales tax refunded on exported items? N
acation Summary
Loc # Total
Taxable
Taxable Subject to State Tax
State Tax
Subject to
Local Tax
Local Tax
Sales
sales
Purchases (Rate.0625)
Due
Local Tax
Rate
Due
00001 10,367
8,480
0 8,460
530.00
8,480
.02000
169.6
0{1002 19,315
17,242
0 1.7,242
1,077.63
17,242
.02000
344.8
ubtotal 29,682
25,722
0 25,722
1,607.63
25,722
514.4.
otal Tax for Locations
2,122.0'
Total Tax Due: 2,122.07
Prior Payments: 2,278.17
Penalty: +106.10
Late Filing Penalty: +50.00
Balance Due: = 0.00
Pending Payments: -0.00
Total Amount Due and Payable: ® 0.00
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Sales aind Use'rax
ReWrn Suminar 0
y Original Return for Period Ending JUI,'-iI, 2017 (1707)
Taxpayer ID: 32064306841
Taxpayer Name: MENDEL 76 SOUTHEAST TEXAS INVESTMENTS, LLC
Date and Time: 12/19/2017 10:26:35 AM
redits Taken on Taxable Purchases
redits taken? N
icensed Customs Broker Exported Sales
ales tax refunded on exported items? N
Dcation Summary
Loc # Total
Taxable
Taxable Subject to State Tax
State Tax
Subject to
Local Tax
Local Tax
Sales
Sales
Purchases (Rate.0625)
Due
Local Tax
Rate
Due
00001 278,599
251,199
0 251,199
15,699.94
251,199
.02000
5,023.9E
00002 340,292
277,262
0 277,262
17,328.88
277,262
.02000
5,545.2,
ubtotal 618,891
528,461
0 528,461
33,028.82
528,461
10,569.2-,
otal Tax for Locations
43,S98.0d
Total Tax Due- = 43,598.04
Prior Payments: -43,380.05
Timely Filing Discount: -217.99
Balance Due: = 0.01
Pending Payments: -0.00
Total Amount Due and Payable: = 0.0:1
(State amount due is 0.01)
(Local amount due is 0, 00)
rotail Ainnoun't Due and Payable may not refiect. all payarients or discolunts,
=011 E�--t-t-
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Sales and Use Tax
Return Suulnwvy Orighm I Return for Period Endillg AL]g ,31-„ 2()1'/ (1-708)
Taxpayer ID: 32064306841
Taxpayer Name: MENDEL 76 SOUTHEAST TEXAS INVESTMENTS, LLC
Date and Time: 12/19/2017 10:26:56 AM
redits. Taken on Taxable Purchases
redits taken?
N
icensed Customs Broker Exported Sales
ales tax refunded on exported items? N
Loc #
Total
Taxable
Taxable
Subject to State Tax
State Tax
Subject to
Local Tax
Local Tax
Sales
Sales
Purchases
(Rate.0625)
Due
Local Tax
Rate
Due
00001
331,205
304,71.9
0
304,713
19,044.56
304,713
.07000
6,094.76
00002
262,484
204,578
0
204,578
12,786.13
204,578
.02040
4,091.56
04004
0
0
0
0
0.04
0
.02000
0.00
00005
0
0
0
0
0.00
0
.02000
0.00
Subtotal
593,689
509,291
0
509,291
31,830.69
+509,291
10,.185.82
Total Tax for Locations
42,016.51
Total Tax Due: = 42,016.51
Prior Payments: -41,806.43
Timely Filing Discount: -210.08
Balance Due: = 0.00
Pending Payments: -0.00
Total Amount Due and Payable: ® 0.00
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Sales and. Use Tax
R Lurn Suinnua y Original Return for Periur,i. Fading S'a,P 30, 201 / (1709)
Taxpayer ID: 32064306841
Taxpayer Name: MENDEL 76 SOUTHEAST TEXAS INVESTMENTS, LLC
Date and Time: 12/19/2017 10:27:25 AM
:rediits Taken on Taxable purchases
:redits taken?
Ni
.1censed customs Braker Exported Sales
ales tax refunded on exported items? Ni
Location Summar
Lac # Total
Taxable
Taxable
Subject to State Tax
State Tax
Subject to
Local Tax
Local Tax.
Sales
sales
'purchases
(Rate .0625)
Due
Local Tax
Rate
due
00001 393,084
358,617
0
358,617
22,413.56
358,617
02000
7,1.72..34
00002 376,147
297,643
0
297,643
18,602.69
297,643
.02000
5,952.86
00004 0
0
0
0
0,00
0
.02000
0.00
00005 0
0
0
0
0.00
0
.02000
0.00
Subtotal 769,231
656,260
0
656,260
41,01.6.25
656,260
13,125.20
Total Tax for Locations
54,141.45
Total Tax Due: = 54,141.45
Prior Payments: -' 53,870.74
Timely Filing Discount: -270.71
Balance Due: = 0.00
Pending Payments: -0.00
Total Amount Due and P'ayabl'e: = 0.00
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Sales and UseTax
01igjnal Return for Period Ending Oct 31, 2017 0710)
Taxpayer ID: 32064306841
Taxpayer Name: MENDEL 76 SOUTHEAST TEXAS INVESTMENTS, LLC
Date and Timer 12/19/2017 10:27:47 AM
redi:ts Taken on Taxable Purchases
redits taken? N
icensed Customs Broker Exported Sales
ales tax refunded on exported items? N
Location bur"mary
Loc Total
Taxable
Taxable
Subject to State Tax
State Tax
Subject to
Local Tax
Local Tax
Sales
Sales
Purchases
(Rate.0625)
Due
Local Tax
Rate
Due
00001 360,825
323,432
0
323,432
20,214,50
323,432
102000
6,468,64
00002 379,355
298,267
0
298,267
18,641.69
298,267
.02000
5,965.34
00003 0
0
0
0
0.00
0
.02000
0.00
00004 0
0
0
a
0,00
0
.02000
0.00
00005 0
0
0
0
0.00
0
.02000
0.00
Subtotal 740,180
621,699
0
621,699
38,656.19
621,699
12,433.98
Total Tax for Locations
51,290.17
Total Tax Due: ® 51,290.17
Prior Payments: -51,033.72
Timely Filing Discount: -256.45
Balance Due: = 0.00
Pending Payments: -0.00
Total Amount Due and Payable- 0.00
-
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Sales and, Lfsel'ax
Return Strnnuary Or°'igiUr 1J .Ra ttrr1 I,orPeriod Ending 'l' OV 30, 2()L"/ (17W -
Taxpayer 1D:32064306841
Taxpayer Name: MENDEL 76 SOUTHEAST TEXAS INVESTMENTS, LLC
Date and Time: 12/19/201.7 10:28:09 AM
redlts Taken on Taxable Purchases
redits taken?
N
icensed Customs Broker Exported Sales
ales tax refunded on exported Items? N
Loc #
Total
Taxable
Taxable
Subject to State Tax
State Tax
Subject to
Local Tax
Local Tax
Sales
Sales
Purchases
(Rate.0625)
Due
Local Tax
Rate
Due
00001
279,936
252,318
0
252,318
15,769.88
252,318
.02000
5,046.36
00002
335,018
270,729
0
270,729
16,920.55
270,729
,02000
5,414.58
... 00003
0
0
0
0
0.00
0
.02000
0.00
00004
0
0
0
0
0.00
0
.02000
0.00
00005
0
0
0
0
0.00
0
.02000
0.00
Subtotal
617,954
523,047
0
523,047
32,690.44
523,047
10,460.94
Total Tax
for Locations
43,151.38
Total Tax Due: = 43,161.38
Balance Due: = 43,161.39
Pending Payments: -42,935.63
Total Amount Due and Payable: = 216.76
(State amount due is 0.00)
(Local amount due is 215.76)
Total Airnauint Due and Payable rrra'y not reflect all payments Or diasecNr,rrtts.
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Sales and Use,rax
Original Return for Period; Ending 12/31/2017 (1712)
Confin'nation: You Have Eifel Successfully
Please do NOT send a paper return.
Reference Number: 1618124442
Date and Time of Filing: 01/16/2016 12.59.58 PM
Taxpayer ID: 32064306841
Taxpayer Name: MENDEL 76 SOUTHEAST TEXAS INVESTMENTS, LLC
Taxpayer Address: 4721 GARTH, RD STE C2 BAYTOWN , TX 77521 - 2153
Entered by: Kris Gant
Email Address- ihawkins@hawkinsmanagement.net
Telephone Number: (281) 428-0100
Ip Address: 73.6.242.93
Credits Taken on Taxable Purchases
Credits taken? No
Licensed Customs Broker Exported Sales
Sales tax refunded on exported items? No
Loc #
Total
Taxable
Taxable
Subject to state Tax
State Tax
Subject to
Local Tax
Local Tax
Sales
Sales
Purchases
(Rate.062S)
Due
Local Tax
Rate
Due
00001
335,061
306,425
0
306,425
19,151..56
306,42.5
.02000
6,124.50
00002
262,167
197,706
0
197,706
12,356.63
197,706
.02004
3,954.12
00003
0
0
0
0
0.00
0
.02000
0.00
00004
0
0
0
0
0.04
0
.02000
0.04
00005
0
0
0
0
0.00
0
.02000
4.00
Subtotal
597,226
504,131
0
504,131
31,508.19
504,131
10,082.62
Total Tax for Locations
41.,590.,81
Total Tax Due: = 41,5590.81
Timely Filing Discount: -207.95
Balance Due: = 41,382.86
Pending Payments: -0.010
Total Amount Due and Payable: = 41,382.86
(State amount due is 31,350.65)
(Local amount due is 10,032.21)
Payment Summary
State Amount: 31350.65
Local Amount: 10032.21
Amount to pay: $41,382.86
Electronic Check: $,41,362.86
Payment Reference Number: 1618124440
Trace Number: 29422948
Type of Bank Account: CHECKING
Accountholder Name: Pipeline Grill/Washabeeria
Bank Routing Number: 113110256
Bank Account Number: ***********6676
Payment Effective Date: 01/18/2018
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